Sage 200 UKI Ideas Portal
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Sage 200 - UKI

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Auto VAT Journal

Unlike Sage 50, Sage 20 0does not seem to post a VAT journal after a VAT return has been competed. if you can do it with Sage 50 you should be able to do the same with Sage 200....
Guest over 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Amending Opening Balance figure in Bank Reconciliation screen should made an admin menu option

It is possible to amend the 'Opening balance' figure in the Cash Book Bank Reconciliation screen when reconciling transactions, but also by going into the screen, changing the figure and clicking on Reconcile. No warning message pops up to flag th...
Guest over 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Amend Suggest Payments - ability to tick each row to select invoices for payment

at the moment you have to enter into each row mark invoices for payment
Saeed Malik over 7 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Enable a forecast or numerous budgets to be entered into Sage 200

Many businesses create more than one budget e.g. best case scenario, worst case scenario and most also create forecasts during the year. As a new user of Sage 200 I was surprised that you could only have one budget in the system to report against,...
Guest over 7 years ago in Budgets 0 Idea Accepted - Gauging Support

Copy multiple roles into a new role:

Currently, can only copy one role to another. Example: user has 3 roles, needs access to another feature that these roles cannot have so workaround is to setup a new role and just tick the feature area they need and assign over to them. Rather tha...
Guest over 7 years ago in Roles 0 Idea Accepted - Gauging Support

Transaction based trial balance

In SAGE 50 Accounts you are able to run a Transactional trial balance which allows you to cover a specified period which is helpful when exporting data for P&L into Excel. At present there is no similar report available in SAGE 200. Please can...
Guest over 7 years ago in Reports 0 Idea Accepted - Gauging Support

Year End Remove Profit and Loss transactions

Ever since the option to Remove Profit and Loss transactions from the Year End screen was moved to the Account Maintenance screen it seems to be getting forgotten about by customers. Request to move it back the Year End screen
Andrew Siddles over 7 years ago in Year end 0 Idea Accepted - Gauging Support

Improve sage 200 desktop application start time

Improve sage 200 desktop application start time
Guest almost 8 years ago in Performance 0 Idea Accepted - Gauging Support

Retain stored warehouse in Sales Quotation when converting to a Sales Order

Currently as per Sage documentation, it states 'You cannot convert a quotation in the following circumstance': 'The stock item is no longer stored at the warehouse specified for the item in the quotation'. Every time you go to convert a quote, it ...
Guest almost 8 years ago in Convert Quote 0 Idea Accepted - Gauging Support

VAT posting by department (as in Sage 50)

In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...
Guest almost 8 years ago in VAT 0 Idea Accepted - Gauging Support